Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) All All 6,488,607,376.00 2,603 All 2020-01-01 => 2021-01-01 =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS Tirane 4,975,398 2020-06-10 2020-06-11 111110130492020 Paga baze 1013049-QSUT 2020.600- paga per muajin maj 2020.punonj me kont pedagoge plan nr punonj 143.fakt 143.vendimi K.A te ISKSH nr 39 dt 19.11..listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Tirane 73,151 2020-06-10 2020-06-11 110210130492020 Paga baze 1013049-QSUT 2020.600- paga per muajin maj 2020. plan nr punonj 2967.fakt 1 listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 88,000 2020-06-10 2020-06-11 108410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1011/10 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1864/4, dt 15.05.2020, ft nr 1053, dt 26.05.2020, seri 73069903, fh 16859, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 62,900 2020-06-10 2020-06-11 108710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1010/8 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1854/4, dt 15.05.2020, ft nr 1060, dt 26.05.2020, seri 73069910, fh 16810, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 48,300 2020-06-10 2020-06-11 108810130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1008/14 dt 15.05.2019, AMSH 1012/10, dt 17.05.2019, kon 1843/4, dt 15.05.2020, ft nr 1059, dt 26.05.2020, seri 73069909, fh 16875, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 10,750 2020-06-10 2020-06-11 109010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1010/8 dt 15.05.2019, AMSH 1012/12, dt 17.05.2019, kon 1856/4, dt 15.05.2020, ft nr 1061, dt 26.05.2020, seri 73069911, fh 16862, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 7,050 2020-06-10 2020-06-11 109310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1007/17 dt 23.05.2019,AMSH 1002/12 dt 24.05.2019, kon 1828/4, dt 19.05.2020, ft nr 1069, dt 26.05.2020, seri 73069919, fh 16854, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 9,150 2020-06-10 2020-06-11 109710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna MK 1008/14 dt 15.05.2019,AMSH 1012/10 dt 17.05.2019, kon 1842/4, dt 15.05.2020, ft nr 1057, dt 26.05.2020, seri 73069907, fh 16869, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) BANKA KOMBETARE TREGTARE Tirane 387,598 2020-06-10 2020-06-11 110310130492020 Shtese page per pune ne turne te dyta dhe te treta 1013049-QSUT 2020.600- paga per muajin maj 2020. plan nr punonj 2967.fakt 10listepagese bashkangjitur
    Qendra spitalore universitare "Nene Tereza" (3535) ALDOSCH - FARMA Tirane 24,000 2020-06-09 2020-06-10 106910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1855/4, dt 15.05.2020, MK nr1010/8dt 15.5.2019.AMSH 1012/12dt 17.5.2019. ft nr1056, seri73069906, dt26.05.2020.fh nr 16871 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 198,000 2020-06-09 2020-06-10 106410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjekesore,kontrate ne vazhdim nr 1145/4, dt 04.03.2020, ft nr 284347474, seri 284347474, dt 22.05.2020.fh nr 16849 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 175,180 2020-06-09 2020-06-10 106610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate ne vazhdim nr 146/4, dt 6.3.2020,. ft nr260557811, ser260557811, dt22.05.2020.fh nr 16821 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 326,700 2020-06-09 2020-06-10 107210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1012/9, dt 15.05.2019, amsh 1012/10, dt 17.05.2019, kontrate nr 1853/4, dt 15.05.2020, ft nr 260557941, seri 260557941 dt 26.05.2020, fh nr 16845, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) A G S Tirane 21,981,855 2020-06-09 2020-06-10 107910130492020 Sherbime te pastrimit dhe gjelberimit 1013049-QSUT 2020.602- sherbim lavanterie, kontrate ne vazhdim nr 543/4, dt 27.01.2020, ft nr 23, seri 58042883, dt 31.05.2020.pv dt 31.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,934,296 2020-06-09 2020-06-10 106510130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjeksore, kontrate nr 81/33, dt 20.05.2020,up nr 4101 dt 12.12.2019.njoft fit 81/16 dt 4.3.2020. ft nr 284347483, ser284347483, dt22.05.2020.fh nr 16848 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) MONTAL Tirane 14,293,746 2020-06-09 2020-06-10 106310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- materiale mjekesore, mk 940/18, dt 14.05.2019, amsh 940/19, dt 15.05.2019, kontrate nr 1781/4, dt 13.05.2020, ft nr 14061, seri 79276790, dt 22.05.2020.fh nr 16836 dhe 16839 dt 22.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D Tirane 870,000 2020-06-09 2020-06-10 107010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- barna, kontrate nr 1823/4, dt 19.05.2020, MK nr 999/18 dt 22.5.2019.AMSH 1012/11dt 24.5.2019. ft nr6961500941, seri324240223, dt26.05.2020.fh nr 16841 dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A Tirane 198,360 2020-06-09 2020-06-10 107410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-barna, mk1006/13, dt 15.05.2019, amsh 1012/10, dt 17.05.2019, kontrate nr 1848/4, dt 15.05.2020, ft nr 260557942, seri 260557942 dt 26.05.2020, fh nr 16846, dt 26.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) URDHERI INFERMIERIT TE SHQIPERISE Tirane 2,258,603 2020-06-09 2020-06-10 107610130492020 Paga baze 1013049-QSUT 2020.600- kuote per urdhrin e infermierit, sipas flete kontab. te permb. te listepag. muj. dhjetor 2018-prill 2020
    Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. Tirane 12,349,221 2020-06-09 2020-06-10 107810130492020 Furnizime dhe sherbime me ushqim per mencat 1013049-QSUT 2020.602- sherbim ushqimi per sherbimet spitalore, kontrate ne vazhdim nr 1331/41, dt 19.12.2019, ft nr 130, seri 56823308, dt 31.05.2020.pv dt 31.05.2020